About this role
P2P Admin Support at Norgine. Location: Uxbridge, England, United Kingdom. Role: creating orders, processing invoices, supporting vendors Requirements: Experience in accounts payable/P2P or finance administration; understanding of purchase order and invoice processes; attention to detail; stakeholder management and organisational skills; ERP experience (e.g., JD Edwards E1) and financial coding knowledge desirable. Category: Finance and Accounting Seniority: Entry Level Tools: ERP systems, JD Edwards E1 Commitment: Full Time Workplace: Hybrid Languages: English